8 of 8 Remote Permanent ITGC Jobs

appetite, and executive risk reporting. Establish approach to maintaining accuracy of process inventory, control mapping, and effectiveness testing ensuring complete effectiveness and coverage. Oversee and manage IT General Control (ITGC) completeness, effectiveness, and support of external audit reviews. Ensure controls are tied to regulatory requirements, including SOX, NYDFS, SEC, RegSID, Canada Regulation, EJ Bank Regulators, and other applicable frameworks. Directly More ❯

to navigate the organisation with tact and manage relationships at different levels including senior leaders# Desirable Criteria: Audit experience including network and infrastructure security, payment card industry compliance, IT general controls, cyber security and regulatory compliance Why join us? At bp, we support our people to grow in a diverse and exciting environment. We believe that our team is strengthened More ❯

to navigate the organisation with tact and manage relationships at different levels including senior leaders# Desirable Criteria: Audit experience including network and infrastructure security, payment card industry compliance, IT general controls, cyber security and regulatory compliance Why join us? At bp, we support our people to grow in a diverse and exciting environment. We believe that our team is strengthened More ❯

to navigate the organisation with tact and manage relationships at different levels including senior leaders# Desirable Criteria: Audit experience including network and infrastructure security, payment card industry compliance, IT general controls, cyber security and regulatory compliance Why join us? At bp, we support our people to grow in a diverse and exciting environment. We believe that our team is strengthened More ❯

is a central global team established to oversee delivery of operating model and controls for the Basel 3 Reforms programme. Key Accountabilities: To document the business process controls, IT general controls and Business Application Controls and ensure full syndication and approval from Risk Stewards, Risk Owners, Controls Office and Control Owners To Support senior stakeholders globally through complex process change More ❯

including business leaders, department heads, and IT professionals, to understand their requirements, provide solutions, and deliver applications that enhance operational efficiency and effectiveness. Ensure enterprise application processes comply with ITGC, internal policies relevant industry standards, data protection regulations Implement appropriate security measures and controls to safeguard data integrity and protect against cyber threats. Manage the budget and Fin ops operations More ❯

years of experience in IT internal controls, SAP security, external audit, internal audit, or a related role. Hands-on experience designing, implementing, executing, and/or testing SAP IT general controls (i.e., SDLC, change management, access management, and interfaces/integrations) in a large, complex IT environment. Knowledge/Skills/Abilities Familiarity with using modern GRC tools to effectively … manage IT internal control execution and testing In-depth understanding of IT General Controls (i.e., Change Management, Access, IT Operations), SDLC, and application controls especially as they relate to SAP Knowledge of SOX audit scoping, testing, and sampling methodologies Experience developing and maintaining IT internal control documentation (e.g., risk control matrices, narratives, process flow diagrams, etc.) Familiarity with SOC More ❯

Zurich is currently looking for an Internal Controls Manager, Information Technology to work out of our North American Headquarters in Schaumburg, Illinois. Primary responsibilities include supporting management to ensure internal controls are in place and operating effectively in accordance with More ❯